Tuesday, 27 December 2016

Issue: Trial Balance for a particular period is not coming as Zero.


  1. Check this video to know what is Trial Balance and why it should be zero at the period end -https://youtu.be/D2qPk6-erQk
  2. Run tfgld3402m000 "Print Trial Balance" to check the non zero balance value.
  3. Run tfgld3410m000 "Print Debit and Credit Amounts by Document" for period.
  4. If there are no differences, kindly run tfgld3203m000 "Rebuild Opening Balance/History from Transactions" for the same period.


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